2017-05-11T17:22:52-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2015-07-01 391154960 INDIAN COMMUNITY SCHOOL OF MILWAUKEE INC INDI 4145256100 10405 WEST ST MARTINS ROAD FRANKLIN WI 53132 JUSTIN THUNDERCLOUD TREASURER 4145256100 2017-05-09 1 TROY E MARINE CPA P00187863 4147775500 2017-05-02 2015 2021-01-29 14:40:06Z CARMEN FLORES 10405 WEST ST MARTINS ROAD FRANKLIN WI 53132 16656765 0 X WWW.ICS-MILW.ORG X 1971 WI THE INDIAN COMMUNITY SCHOOL PROVIDES EACH CHILD IN OUR CARE WITH THE BEST EDUCATIONAL OPPORTUNITIES TO ACHIEVE THE CHILD'S GREATEST PERSONAL AND COMMUNITY POTENTIAL. 6 6 113 66 0 0 19421893 12294621 4083 4327 3007346 400471 685011 261091 23118333 12960510 137163 135008 0 0 5134594 5503530 0 0 23728 6238981 6363027 11510738 12001565 11607595 958945 551425792 551068214 63974629 64026044 487451163 487042170 X THE INDIAN COMMUNITY SCHOOL DEDICATES ITSELF TO PROVIDE EACH CHILD IN OUR CARE WITH THE BEST EDUCATIONAL OPORTUNITIES TO DEVELOP, SPIRITUALLY, MORALLY, EMOTIONALLY, PHYSICALLY, SOCIALLY, ARTISTICALLY, AND INTELLECTUALLY IN ORDER TO ACHIEVE THE CHILD'S GREATEST PERSONAL AND COMMUNITY POTENTIAL. THE SCHOOL SERVES APPROXIMATELY 315 STUDENTS AND PROVIDES ELEMENTARY SCHOOL CLASSES AND VARIOUS CULTURAL AND EDUCATIONAL ACTIVITIES TO NATIVE AMERICAN CHILDREN AND FAMILIES. 0 0 8663268 119922 2519 ACADEMIC PROGRAM - THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC. IS A SCHOOL EDUCATING SOUTHEASTERN WISCONSIN INDIAN CHILDREN, GRADES 4K THROUGH 8TH GRADE. THE SCHOOL'S MISSION IS TO PROVIDE EACH CHILD WITH THE BEST OPPORTUNITIES TO DEVELOP SPIRITUALLY, MORALLY, EMOTIONALLY, PHYSICALLY, SOCIALLY, ARTISTICALLY, AND INTELLECTUALLY IN ORDER TO ACHIEVE EACH CHILD'S GREATEST PERSONAL AND COMMUNITY POTENTIAL. 584269 15086 1765 FAMILY RESOURCE CENTER - THE SCHOOL'S FAMILY RESOURCE CENTER FOCUSES ON BIRTH TO K3 INDIAN CHILDREN AND THEIR FAMILIES AS WELL AS THE FAMILIES OF THE K4 THROUGH 8TH GRADE CHILDREN THAT CURRENTLY ATTEND THE INDIAN COMMUNITY SCHOOL. THE FAMILY RESOURCE CENTER OFFERS OPPORTUNITIES TO EDUCATE PARENTS IN A VARIETY OF AREAS AND ENCOURAGES EARLY PARENTAL INVOLVEMENT IN THEIR CHILD'S DEVELOPMENT AND ON-GOING EDUCATION. 417966 43 SUPPORTING SERVICES - SUPPORTING SERVICES ARE PROVIDED TO THE SCHOOL CHILDREN IN ADDITION TO THE REGULAR ACADEMIC PROGRAM. INDIAN COMMUNITY SCHOOL OF MILWAUKEE EMPLOYS TWO SUPPORT SERVICES TEACHERS, A READING SPECIALIST, AN INTERVENTIONALIST AND A DIRECTOR TO PEROFRM THESE SUPPORTING SERVICES. 9665503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THOMAS OECHLER 4145256172 10405 WEST ST MARTINS ROAD FRANKLIN WI 53132 X CARMEN FLORES CHAIR 30.00 X X 37104 0 0 SOMMER DRAKE VICE CHAIR 25.00 X X 39804 0 0 JUSTIN THUNDERCLOUD TREASURER 20.00 X X 37404 0 0 DIANE AMOUR SECRETARY 28.00 2.00 X X 41604 0 0 JONE STROMBERG BOARD MEMBER 20.00 X 37104 0 0 CARRIE MCGHEE GLEBA BOARD MEMBER 15.00 X 0 0 0 THOMAS OECHLER CHIEF FINANCIAL OFFICER 40.00 X 117789 0 32778 AMY TROMP PRINCIPAL 40.00 X 102842 0 23739 BONNIE THIELECKE DIRECTOR OF HUMAN RESOURCES 40.00 X 56633 0 4749 470284 0 61266 2 0 1 0 LAKESIDE BUSES OF WISCONSIN INC 1520 ARCADIAN AVENUE WAUKESHA WI 53186 BUS SERVICE 801307 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUS SERVICE 358007 HOLTON BROTHERS INC 1257 TERMINAL ROAD GRAFTON WI 53024 CONSTRUCTION 184895 MICHAEL BEST & FRIEDRICH LLP 100 EAST WISCONSIN AVENUE SUITE 33 MILWAUKEE WI 53202 LEGAL SERVICES 160150 POBLOCKI PAVING CORP PO BOX 13456 WAUWATOSA WI 53213 CONSTRUCTION 134378 7 12027730 235526 31365 7092 12294621 STUDENT COST REIMBURSEMENTS 611710 3865 3865 TRANSPORTATION REIMBURSEMENTS 611710 462 462 4327 658246 658246 31906 4937 26969 26969 26969 3427119 1696 3675857 10733 -248738 -9037 -257775 -257775 6368 4728 1640 1640 MISCELLANEOUS INCOME 900099 147682 147682 REIMBURSEMENT FROM AFFILIATE 900099 84800 84800 232482 12960510 4327 0 661562 X 4750 4750 130258 130258 595951 113496 480987 1468 3543913 3180214 363699 271444 241085 30359 810979 721546 89433 281243 239857 41308 78 344201 344201 61224 61224 89347 89347 1579583 1423359 156224 59524 39199 20188 137 55863 19310 36530 23 342674 223315 118680 679 87318 40712 46512 94 39605 28287 11246 72 727624 695421 32203 2346062 2029423 310011 6628 53002 53002 STUDENT MEALS 161977 161977 0 0 EQUIPMENT 124572 113136 11405 31 SPECIAL EVENTS 82810 75605 7197 8 EDUCATIONAL SUPPLIES 68023 68023 0 0 139618 116530 8578 14510 12001565 9665503 2312334 23728 116344 754543 6023857 1496041 159458 158272 66129939 18805916 49181018 47324023 20427840 21893916 4423929 9176468 471093346 470264951 551425792 551068214 804424 902321 63000000 63000000 40998 24036 129207 99687 63974629 64026044 X 487451163 487042170 487451163 487042170 551425792 551068214 X 958945 -507384 -860554 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4762290 4762290 46291568 10278408 36013160 10184472 5820547 4363925 4891609 2706961 2184648 47324023 OTHER RECEIVABLES 182833 UNAMORTIZED BOND ISSUE COSTS 107528 INTEREST IN NET ASSETS OF SO 469974590 470264951 RENTAL DEPOSITS 1747 OTHER LIABILITIES 97940 99687 X 12373443 -507384 -507384 12880827 89347 -9664 79683 12960510 11921882 9664 9664 11912218 89347 89347 12001565 PART X, LINE 2: THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE SCHOOL HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDING JUNE 30, 2013, 2014, 2015 AND 2016 ARE STILL OPEN TO AUDIT FOR FEDERAL AND STATE PURPOSES. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. RECONCILIATION OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS: FORM 990, SCHEDULE D, PARTS XI & XII THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THOSE OF THE ICS SUPPORT ORGANIZATION. THE PARTS XI AND XII RECONCILIATIONS ON SCHEDULE D AGREE TO THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.'S FINANCIAL INFORMATION CONTAINED IN THE SUPPLEMENTAL INFORMATION TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RAFFLE EXPENSES RECLASSED TO OFFSET REVENUE -4,728. RENTAL EXPENSES RECLASSED TO OFFSET REVENUE -4,937. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES RECLASSED TO OFFSET REVENUE 4,728. RENTAL EXPENSES RECLASSED TO OFFSET REVENUE 4,937. ROUNDING -1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS CONTINUED TO PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY IN A PRESS RELEASE PUBLISHED ANNUALLY DURING ITS REGISTRATION PERIOD IN THE MILWAUKEE JOURNAL SENTINEL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANT INCOME FROM: -FRANKLIN PUBLIC SCHOOL TO PROVIDE STAFF DEVELOPMENT TRAINING FOR INSTRUCTIONAL STAFF OF $2,907. -WI DEPT OF PUBLIC INSTRUCTION GRANT FUNDS USED TO PROVIDE FRESH FRUIT AND VEGETABLE SNACKS TO STUDENTS $11,725. -WI DEPT OF PUBLIC INSTRUCTION FREE AND REDUCED PRICE MEAL REIMBURSEMENT FOR BREAKFASTS AND LUNCHES SERVED $215,640. -OAK CREEK-FRANKLIN SCHOOL DISTRICT BUSING TRANSPORTATION REIMBURSEMENT OF $5,255. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1980220 0 0 0 0 0 0 1980220 0 1980220 1 0 1 0 0 0 FORM 990, SCHEDULE F, PART IV: INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC. (ICS) INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE ORGANIZATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621, 8865. TO THE EXTENT THAT THE ORGANIZATION IS REQUIRED TO COMPLETE ONE OF THESE FOREIGN FORMS, IT HAS BEEN FILED WITH THE ORGANIZATION'S ANNUAL FORM 990-T. 1 HIGH SCHOOL TUITION 15 115122 SHELTER FOR FAMILIES IN NEED 2 713 TRAVEL ASSISTANCE FOR FAMILIES IN NEED 20 200 GIFT CARDS FOR FOOD FOR FAMILIES IN NEED 240 6000 GIFT CARDS FOR CLOTHING FOR FAMILIES IN NEED 140 3500 HOUSEHOLD GOODS FOR FAMILIES IN NEED 112 901 BOOK CLEANING SUPPLIES, PERSONAL CARE ITEMS GIFTS FOR FAMILIES IN NEED 117 2940 BOOK HOLIDAY GIFTS FOOD FOR FAMILIES IN NEED 39 288 BOOK FOOD CLOTHING FOR FAMILIES IN NEED 2 28 BOOK CLOTHING FUNERAL EXPENSES 2 50 516 BOOK FOOD, FIREWOOD PART I, LINE 2: THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC. (ICS) PROVIDES HIGH SCHOOL TUITION ASSISTANCE TO FORMER STUDENTS OF ICS. ALL AMOUNTS PROVIDED FOR TUITION ARE PAID DIRECTLY TO THE STUDENTS' RESPECTIVE SCHOOLS AND ARE NOT PROVIDED TO THE RECIPIENT FOR DISCRETIONARY SPENDING. IN THIS REGARD, ICS IS NOT REQUIRED TO MONITOR THE USE OF ITS FUNDS. ICS PROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS, INCLUDING FOOD, CLOTHING, AND GIFT CARDS FOR PURCHASE OF NECESSITIES. ICS DOES NOT REQUIRE MONITORING OF THESE GIFTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 THOMAS OECHLER CHIEF FINANCIAL OFFICER 117789 0 0 0 0 0 12454 0 20324 0 150567 0 0 0 PART I, LINE 1A INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC. MAINTAINS A SOCIAL CLUB MEMBERSHIP UNDER THE PRINCIPAL AMY TROMP'S NAME. THIS MEMBERSHIP EXISTS FOR BOARD AND MANAGEMENT USE TO HOLD BUSINESS MEETINGS. TO THE EXTENT THAT THE SOCIAL CLUB WAS USED FOR PERSONAL PURPOSES, IT WAS INCLUDED IN THE APPROPRIATE EMPLOYEE'S W-2 COMPENSATION. A WISCONSIN HEALTH & EDUC FACILITIES AUTHORITY 391337855 NONEAVAIL 2015-12-01 63000000 SEE PART VI. 0 0 0 A 63000000 63000000 2007 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A, COLUMN (F): THE PROCEEDS OF THE BONDS WERE USED TO CURRENTLY REFUND THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS (INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.), SERIES 2006 (THE "2006 BONDS") AND THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REFUNDING REVENUE BONDS (INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.), SERIES 2007 (THE "2007 BONDS"). THE 2006 BONDS, WHICH WERE ISSUED ON OCTOBER 5, 2006, WERE USED TO FINANCE THE CONSTRUCTION OF THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.'S EDUCATIONAL FACILITIES AND RELATED EXPENSES, AS WELL AS PAY DEBT SERVICE ON THE 2006 BONDS. THE 2007 BONDS, WHICH WERE ISSUED ON JUNE 28, 2007, WERE USED TO CURRENTLY REFUND THE CITY OF FRANKLIN, WISCONSIN ADJUSTABLE RATE DEMAND REDEVELOPMENT REVENUE BONDS, SERIES 2002 (INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC.) AND FINANCE WORKING CAPITAL. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES IS DISTRIBUTED TO EACH BOARD DIRECTOR ELECTRONICALLY FOR REVIEW PRIOR TO A MONTHLY MEETING HELD BEFORE THE REQUIRED FILING DATE. THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES IS DISTRIBUTED TO EACH BOARD DIRECTOR IN HARD COPY AT AN OPEN MEETING PRIOR TO THE REQUIRED FILING DATE. IN ADDITION TO THE REVIEW BY MANAGEMENT, EACH BOARD DIRECTOR IS PROVIDED THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH INDIVIDUAL TO REVIEW THE POLICY AND COMPLETE A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. IN ADDITION, EACH INDIVIDUAL IS REQUIRED THROUGHOUT THE YEAR TO MAKE DISCLOSURES BEFORE THE BOARD CONSIDERS A MATTTER IN WHICH THE INDIVIDUAL MAY HAVE A CONFLICT OF INTEREST. FOLLOWING AN INDIVIDUAL'S DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, SHALL DETERMINE THE PROPER COURSE OF ACTION TO ADDRESS THE CONFLICT OF INTEREST. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSENTION FROM ANY FUTURE VOTE ON THE MATTER BY THE INDIVIDUAL WITH THE CONFLICT. ADDITIONALLY, THE INDIVIDUAL WILL PROVIDE ANY INFORMATION REQUESTED BY THE BOARD OF DIRECTORS WITH RESPECT TO THE CONFLICT OF INTEREST, MAY BE ASKED TO LEAVE THE ROOM DURING ANY FUTURE DISCUSSIONS AND VOTES OF THE MATTER, AND SHALL ABSTAIN FROM ANY VOTE. DISCOVERY OF POTENTIAL AND ACTUAL CONFLICTS AFTER A TRANSACTION HAS OCCURRED WILL BE REPORTED TO THE BOARD OF DIRECTORS TO DETERMINE THE PROPER MANNER IN WHICH TO ADDRESS ANY POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CFO AND PRINCIPAL WAS ESTABLISHED AFTER SEARCHES AND EXAMINATION OF OTHER COMPARABLE POSITIONS. THE BOARD'S DELIBERATION AND DECISIONS WERE APPROVED AND DOCUMENTED CONTEMPORANEOUSLY. A COMPENSATION STUDY WAS CONDUCTED FOR THE ORGANIZATION'S BOARD OF DIRECTORS IN WHICH DATA WAS COLLECTED FROM MULTIPLE SOURCES, INCLUDING INTERNAL REVENUE SERVICE FORM 990 FOR A GROUP OF TAX EXEMPT OPERATING ORGANIZATIONS, PUBLICLY AVAILABLE DATA FROM PROXY INFORMATION STATEMENTS, AND CONSIDERATION GIVEN REGARDING SIMILARITIES IN SCOPE AND SCALE, SERVICES, TIME COMMITMENTS, STAKEHOLDERS AND PROFESSIONAL TRAINING AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.ICS-MILW.ORG. FORM 990, PART VII EX OFFICIO BOARD MEMBER, DIANE AMOUR, RECEIVED $41,604 IN COMPENSATION FROM THE INDIAN COMMUNITY SCHOOL OF MILWAUKEE, INC. (ICS) FOR SERVICES RENDERED AS A BOARD OF DIRECTORS MEMBER OF ICS AND THE ICS SUPPORT ORGANIZATION. THE ALLOCATION OF BOARD FEES IS AS FOLLOWS: $38,604 FOR SERVICES RENDERED TO ICS. $3,000 FOR SERVICES RENDERED TO ICS SUPPORT ORGANIZATION. FORM 990, PART IX, LINE 11G BUS SERVICE: PROGRAM SERVICE EXPENSES 1,016,563. TOTAL EXPENSES 1,016,563. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 24,739. MANAGEMENT AND GENERAL EXPENSES 31,027. TOTAL EXPENSES 55,766. PERFORMERS/SPEAKERS: PROGRAM SERVICE EXPENSES 16,972. TOTAL EXPENSES 16,972. FREIGHT/DELIVERY SERVICE: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 234. TOTAL EXPENSES 248. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 271,088. MANAGEMENT AND GENERAL EXPENSES 86,782. TOTAL EXPENSES 357,870. TESTING: PROGRAM SERVICE EXPENSES 9,186. TOTAL EXPENSES 9,186. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 84,797. MANAGEMENT AND GENERAL EXPENSES 31,411. TOTAL EXPENSES 116,208. ADVERTISING: MANAGEMENT AND GENERAL EXPENSES 6,770. TOTAL EXPENSES 6,770. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ICS SUPPORT ORGANIZATION -860,554. ICS SUPPORT ORGANIZATION INC 10405 W ST MARTINS ROAD FRANKLIN WI 53132 273167963 SUPPORT SERVICES WI 501(C)(3) 11 TYPE III ICS 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 ICS SUPPORT ORGANIZATION INC C 12027730 COST ICS SUPPORT ORGANIZATION INC E 63000000 COST ICS SUPPORT ORGANIZATION INC L 62374 COST ICS SUPPORT ORGANIZATION INC N 22426 COST ICS SUPPORT ORGANIZATION INC Q 84800 COST